2017-04-18T00:00:00-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-07-01 133176952 NAZARETH HOUSING INC NAZA 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 MARY KAY ORR EXECUTIVE DIRECTOR 2127771010 2017-04-19 1 GARRETT M HIGGINS P00543209 9143818900 2017-04-19 2015 2021-01-29 14:40:06Z MARY KAY ORR 519 EAST 11TH STREET NEW YORK NY 10009 1888811 0 X WWW.NAZARETHHOUSINGNYC.ORG X 1983 NY IN FY 2016 NH INC. SERVED NEARLY 8,000 UNIQUE INDIVIDUALS, FROM NEARLY 3,400 UNDUPLICATED HOUSEHOLDS ACROSS THE FIVE BOROUGHS OF NYC. DURING FY 16, NH CONTINUED THE IMPLEMENTATION OF ITS STRATEGIC PLAN, MERGING THORPE FAMILY RESIDENCE INC. INTO ITS CORPORATE STRUCTURE EFFECTIVE JANUARY 1, 2016. THIS EXPANDED THE HOUSING AND SHELTER PORTFOLIO AS WELL AS FOOD SECURITY AND DOMESTIC VIOLENCE PROGRAM ACTIVITY. ADDITIONALLY, NH ADDED FOUR STRATEGIC POSITIONS TO ITS LEADERSHIP TO SUPPORT AND SUSTAIN GROWTH AS WELL AS MANGE THE DEMANDS OF GOVERNMENT REGULATORY ACTIVITY IN NONPROFIT MANAGEMENT. IT ESTABLISHED A RELATED ENTITIES COMMITTEE WHICH SERVICES AS THE BOARD OF DIRECTOR FOR THE RELATED ENTITIES OF PAT HDFC, NAZARETH HOUSE HDFC, 721 E 6TH STREET HDFC AND CROTONA THORPE HDFC. 13 13 29 250 0 0 1243511 1765710 0 90226 3000 2845 287813 -1590 1534324 1857191 0 54650 0 0 1023460 1331326 0 0 241998 501792 651007 1525252 2036983 9072 -179792 1925465 2342216 170265 166860 1755200 2175356 X TO PROMOTE HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR THROUGH THE PROVISION OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION SERVICES, SELF-SUFFICIENCY EDUCATION, SUPPORTIVE HOUSING AND YOUTH PROGRAMMING. 0 0 874460 54650 EMERGENCY FAMILY SHELTER SERVICES59 FAMILIES IN 2016 WERE SERVED IN EMERGENCY FAMILY SHELTERS. SERVICES INCLUDED INTENSIVE CASE MANAGEMENT; HUD CERTIFIED HOUSING COUNSELING, FAMILY WELLNESS, DOMESTIC VIOLENCE AND YOUTH ENRICHMENT PROGRAMS. THE LENGTH OF STAY IN AN NH EMERGENCY FAMILY SHELTER IS 41% LESS THAN THE CITYWIDE SHELTER SYSTEM. SHELTER UNITS ARE LOCATED IN THE LOWER EAST SIDE OF NYC AND IN THE BELMONT AREA OF THE BRONX. IN FY 16 NH ACHIEVED A 141% OF GOAL IN PLACING HOMELESS FAMILIES INTO PERMANENT, SAFE HOUSING. 358792 90226 HOMELESSNESS OUTREACH AND PREVENTION PROVIDES EXTENSIVE HOMELESSNESS PREVENTION SERVICES TO OVER 2400 HOUSEHOLDS ANNUALLY. OF THESE 732 RECEIVED INTENSIVE EVICTION PREVENTION SERVICE IN FY 16. ONE HUNDRED PERCENT OF THESE HOUSEHOLDS RETAINED THEIR HOUSING AND NONE EXPERIENCED HOMELESSNESS. OUR FREE MONEYLAB SERVICES PROVIDED 1,500 CLIENTS FREE TAX PREPARATION SERVICES AND COMPLETED THEIR FILINGS RETURNING TO THE COMMUNITY $2.43 MILLION IN RETURNS AND EARNED INCOME TAX CREDITS ("EITCS"). OVER 600 HOUSEHOLDS CREATED BUDGETS AND NEARLY 135 RECEIVED INDIVIDUALIZED FINANCIAL COACHING. LOUISE'S PANTRY, WITH TWO LOCATIONS, PROVIDED ESSENTIAL FOOD, TOILETRIES, DOMESTIC VIOLENCE SCREENINGS AND CASE MANAGEMENT SERVICES TO 200 HOUSEHOLDS ON A WEEKLY BASIS. 192791 SUPPORTIVE HOUSING SINCE OUR EARLY WORK IN THE HOMESTEADING MOVEMENT IN THE LOWER EAST SIDE, NAZARETH HOUSING HAS BEEN CREATING AND SUSTAINING SUPPORTIVE HOUSING FOR FAMILIES AND SENIORS. IN FY 16 OUR NEW YORK STATE SUPPORTIVE HOUSING PROGRAM CONTRACT EXTENDED TO INCLUDE UNITS IN BOTH THE BRONX AND THE LOWER EAST SIDE. OF THE 60 HOUSEHOLDS IN SUPPORTIVE HOUSING, ALL HAVE REMAINED STABLY HOUSED. TWO HAVE MOVED FROM SUPPORTIVE TO MARKET HOUSING, ONE FAMILY NOW OWNS ITS OWN HOME THROUGH A NEW HOME INITIATIVE FOR WORKING FAMILIES. ALL SUPPORTIVE HOUSING RESIDENTS OF HIGH SCHOOL GRADUATION AGE-ALL YOUNG MEN OF COLOR IN FY 16 - GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED FOR COLLEGE STUDIES THIS FALL. OUR SUPPORTIVE HOUSING STAFF ASSISTED 43% OF EMPLOYABLE RESIDENTS TO SECURE EMPLOYMENT. 1426043 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 29 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X SIBYL-MICHELLE AKINS 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 MARY BETH HOGAN PRESIDENT 2.00 X X 0 0 0 MARY C KILBOURN VICE PRESIDENT 2.00 3.00 X X 0 0 0 LEONARD SHAVEL TREASURER 2.00 X X 0 0 0 BENNETTE D KRAMER SECRETARY 2.00 X 0 0 0 TARA CHAMBERS BOARD MEMBER 2.00 X 0 0 0 ERIC R DINALLO BOARD MEMBER 2.00 X 0 0 0 STEVEN M EDWARDS BOARD MEMBER 2.00 3.00 X 0 0 0 SR IRENE ELLIS BOARD MEMBER 2.00 3.00 X 0 0 0 ROGER KNIGHT BOARD MEMBER 2.00 3.00 X 0 0 0 WILL MENKES BOARD MEMBER (THRU 04/2016) 2.00 X 0 0 0 MARY C ORR BOARD MEMBER 2.00 X 0 0 0 JAMES RYAN BOARD MEMBER 2.00 X 0 0 0 CARI WINT BOARD MEMBER 2.00 X 0 0 0 STEVE WRONSKI BOARD MEMBER 2.00 X 0 0 0 MICHAEL CALLAGHAN EXECUTIVE DIRECTOR 40.00 9.00 X 113858 0 32752 SIBYL-MICHELLE AKINS FINANCE MANAGER/CONTROLLER 37.00 3.00 X 33050 0 0 146908 0 32752 1 0 0 0 0 1750 416032 931494 416434 1765710 MANAGEMENT FEE INCOME 531310 90226 90226 90226 2845 2845 13182 416032 31620 -18438 -18438 REIMBURSEMENTS INCOME 900099 10696 10696 OTHER INCOME 900099 5740 5740 LAUNDRY COMMISSIONS 900099 400 400 12 12 16848 1857191 90226 0 1255 54650 54650 215912 137613 45945 32354 923947 581082 198132 144733 2250 1542 457 251 62636 42915 12745 6976 126581 80922 26507 19152 15000 15000 24000 24000 166038 112384 25969 27685 51998 35756 11258 4984 43391 22145 15598 5648 163544 160106 3438 3755 3102 446 207 34492 21569 12923 13238 13238 REPAIRS AND MAINTENANCE 79113 78908 205 PROGRAM EXPENSES 55486 55486 MISC OPERATING EXPENSES 952 625 319 8 2036983 1426043 368942 241998 205867 167396 1383677 1430537 55631 383528 9228 13300 477576 228957 105921 248619 165141 98836 1925465 2342216 47765 166860 122500 0 170265 166860 X 1755200 2175356 1755200 2175356 1925465 2342216 X -179792 599948 X X 0 1 X 1 0 X 1274800 1838429 1468116 1243511 1765710 7590566 1274800 1838429 1468116 1243511 1765710 7590566 2300 7588266 2967 2319 3830 3000 2845 14961 224832 287813 512645 16848 16848 8135020 90226 0.93280 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS INCOME - 2015 AMOUNT: $ 10,696. OTHER INCOME - 2015 AMOUNT: $ 5,740. LAUNDRY COMISSIONS - 2015 AMOUNT: $ 400. TAX REFUND - 2015 AMOUNT: $ 12. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24000 24000 0 PART II-B, LINE 1: TLM ASSOCIATES ASSISTED NAZARETH HOUSING, INC. IN PLANNING AND SECURING SUPPORT AND DIALOGUE WITH GOVERNMENT AND COMMUNITY LEADERS AND ADMINISTRATORS TO BENEFIT THE PROGRAMMING OFFERED TO THE PUBLIC, THE GENERAL MISSION OF THE ORGANIZATION. 232643 20765 211878 107307 92529 14778 108035 86072 21963 29591 29591 0 248619 X 1888631 31440 31440 1857191 0 1857191 2068423 31440 31440 2036983 0 2036983 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. ANNUAL BENEFIT 429214 416032 13182 18587 1370 11618 429214 416032 13182 18587 1370 11618 31575 -18393 1 GOOD OLD LOWER EAST SIDE INC (GOLES) 169 AVENUE B NEW YORK NY 10009 132915659 501(C)(3) 40050 GENERAL SUPPORT FOR DISASTER COORDINATOR 1 0 PART I, LINE 2: NAZARETH HOUSING, INC. MAKES THIRD PARTY PAYMENTS TO LANDLORDS AND UTILITY COMPANIES FOR PERSONS IN NEED THAT HAVE BEEN DOCUMENTED BY CASE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, AND THEN MAKES A FINAL RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. THE BOARD REVIEWS AT A REGULARLY SCHEDULED OR SPECIAL MEETING FOR DISCUSSION AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EMPLOYEE POLICY ON CONFLICT OF INTEREST IS REVIEWED AND PROVIDED IN WRITING AT TIME OF HIRE. STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO IS CAUSE FOR CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION. EMPLOYEES SIGN AN ACKNOWLEDGEMENT. THE BOARD POLICY IS POSTED ON THE WEBSITE. THE EMPLOYEE POLICY IS IN THE EMPLOYEE HANDBOOK AND AVAILABLE ON REQUEST. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DECISION-MAKING AND BOARD DELIBERATION UNTIL THE CONFLICT IF RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR POSITION OF NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED BY BOARD MEMBERS. BOARD MEMBERS SUBMIT PERFORMANCE APPRAISALS FOR THE EXECUTIVE DIRECTOR ANNUALLY. SURVEY DATA PLUS PERFORMANCE RATINGS DETERMINE THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. A SIMILAR PROCESS IS COMPLETED FOR STAFF MEMBERS USING SURVEY DATA. INDIVIDUAL PERFORMANCE EVALUATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. AS PART OF THE BOARD ASSESSMENT OF THE EXECUTIVE DIRECTOR AND AT IN ANTICIPATION OF CONTRACT RENEWAL, OFFICERS OF THE BOARD DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND RECOMMEND ADJUSTMENT TO THE FULL BOARD FOR APPROVAL. THIS IS PRESENTED TO THE EXECUTIVE DIRECTOR BY THE BOARD PRESIDENT AND MEMORIALIZED IN A CONTRACT DOCUMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 519 EAST 11TH STREET, NEW YORK, NY 10009...OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 777-1010. FORM 990, PART XI, LINE 9: ACQUISITION OF THORPE FAMILY RESIDENCE, INC. 599,948. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION 519 EAST 11TH STREET NEW YORK NY 10009 522264227 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 NAZARETH HOUSING INC 1 721 E 6TH STREET HOUSING DEVELOPEMNT FUND CORPORATION 519 EAST 11TH STREET NEW YORK NY 10009 133636346 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 NAZARETH HOUSING INC 1 PARK AVENUE THORPE HOUSING DEVELOPMENT FUND CORPORATION 406 EAST 184TH STREET NEW YORK NY 10458 133830057 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 NAZARETH HOUSING INC 1 CROTONA THORPE HOUSING DEVELOPMENT FUND CORPORATION 2252 CROTONA AVENUE BRONX NY 10457 465612524 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 NAZARETH HOUSING INC 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 721 E 6TH STREET K 52578 FMV